Heian Ceremony Service Co.,Ltd. (TYO:2344)
Japan
· Delayed Price · Currency is JPY 829.00
+1.00 (0.12%)
Mar 7, 2025, 3:24 PM JST
Heian Ceremony Service Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 10,396 | 10,081 | 9,669 | 8,972 | 8,344 | 9,801 | Upgrade
|
| Revenue Growth (YoY) | 3.87% | 4.26% | 7.77% | 7.53% | -14.87% | -2.64% | Upgrade
|
| Cost of Revenue | 7,154 | 6,914 | 6,744 | 6,326 | 6,109 | 6,732 | Upgrade
|
| Gross Profit | 3,242 | 3,167 | 2,925 | 2,646 | 2,235 | 3,069 | Upgrade
|
| Selling, General & Admin | 1,574 | 1,455 | 1,380 | 1,385 | 1,287 | 1,281 | Upgrade
|
| Operating Expenses | 1,665 | 1,546 | 1,442 | 1,425 | 1,321 | 1,317 | Upgrade
|
| Operating Income | 1,577 | 1,621 | 1,483 | 1,221 | 914 | 1,752 | Upgrade
|
| Interest & Investment Income | 5 | 3 | 1 | 1 | 4 | 3 | Upgrade
|
| Other Non Operating Income (Expenses) | 140 | 138 | 142 | 143 | 174 | 118 | Upgrade
|
| EBT Excluding Unusual Items | 1,722 | 1,762 | 1,626 | 1,365 | 1,092 | 1,873 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10 | 10 | - | - | 57 | 18 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -16 | Upgrade
|
| Asset Writedown | -8 | -242 | -24 | - | - | - | Upgrade
|
| Other Unusual Items | 8 | 8 | - | - | - | -108 | Upgrade
|
| Pretax Income | 1,732 | 1,538 | 1,602 | 1,365 | 1,149 | 1,767 | Upgrade
|
| Income Tax Expense | 675 | 650 | 549 | 434 | 444 | 603 | Upgrade
|
| Net Income | 1,057 | 888 | 1,053 | 931 | 705 | 1,164 | Upgrade
|
| Net Income to Common | 1,057 | 888 | 1,053 | 931 | 705 | 1,164 | Upgrade
|
| Net Income Growth | 4.97% | -15.67% | 13.10% | 32.06% | -39.43% | -15.77% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | -1.40% | -0.67% | -0.52% | -5.35% | -1.31% | - | Upgrade
|
| EPS (Basic) | 88.15 | 73.25 | 86.28 | 75.89 | 54.39 | 88.62 | Upgrade
|
| EPS (Diluted) | 88.15 | 73.25 | 86.28 | 75.89 | 54.39 | 88.62 | Upgrade
|
| EPS Growth | 6.46% | -15.10% | 13.69% | 39.53% | -38.63% | -15.77% | Upgrade
|
| Free Cash Flow | - | 36 | 222 | -117 | -916 | 237 | Upgrade
|
| Free Cash Flow Per Share | - | 2.97 | 18.19 | -9.54 | -70.67 | 18.04 | Upgrade
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| Dividend Per Share | 32.000 | 30.000 | 28.000 | 27.000 | 27.000 | 27.000 | Upgrade
|
| Dividend Growth | 10.34% | 7.14% | 3.70% | 0% | 0% | 12.50% | Upgrade
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| Gross Margin | 31.18% | 31.42% | 30.25% | 29.49% | 26.79% | 31.31% | Upgrade
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| Operating Margin | 15.17% | 16.08% | 15.34% | 13.61% | 10.95% | 17.88% | Upgrade
|
| Profit Margin | 10.17% | 8.81% | 10.89% | 10.38% | 8.45% | 11.88% | Upgrade
|
| Free Cash Flow Margin | - | 0.36% | 2.30% | -1.30% | -10.98% | 2.42% | Upgrade
|
| EBITDA | 2,214 | 2,232 | 2,059 | 1,732 | 1,433 | 2,247 | Upgrade
|
| EBITDA Margin | 21.30% | 22.14% | 21.29% | 19.30% | 17.17% | 22.93% | Upgrade
|
| D&A For EBITDA | 637.25 | 611 | 576 | 511 | 519 | 495 | Upgrade
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| EBIT | 1,577 | 1,621 | 1,483 | 1,221 | 914 | 1,752 | Upgrade
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| EBIT Margin | 15.17% | 16.08% | 15.34% | 13.61% | 10.95% | 17.88% | Upgrade
|
| Effective Tax Rate | 38.97% | 42.26% | 34.27% | 31.79% | 38.64% | 34.13% | Upgrade
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| Advertising Expenses | - | 481 | 494 | 463 | 417 | 414 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.